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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Mysuru
Block Panchayat & Equivalent :
Tirumakudal-Narsipur
Village Panchayat & Equivalent :
Thuraganuru
Type Of Transaction
Expenditures
Activity Code
21184017
Scheme Name
Fourteen Finance Commission
Voucher Date
16/04/2021
Voucher No
FFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
115,048
Particulars
ತುರಗನೂರು ಗ್ರಾಮದ ಮಂಡ್ಯ ಬನ್ನೂರು ರಸ್ತೆಯ ಸಿದ್ದರಾಜು ಮನೆಯಿಂದ ಸೊಳ್ಳೆ ನಿಂಗಯ್ಯನ ಶೇಖರನ ಮನೆವರೆಗೆ ಚರಂಡಿ ಮತ್ತು ಡೆಕ್ ಸ್ಲಾಬ್ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12037100015635
SHANKARA G B
115,048
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:04:44 PM.
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